Tax Account 023-008-004

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Owners

LAUBOROUGH, MATTHEW & TINA
667 ROCKING CHAIR RD UNIT 15
SPRING CREEK, NV 89815-8736

Account Summary

Account ID	023-008-004
Account Type	Real Estate
Location	234 TWO BOTTLE BAR LN
Balance	$1,893.71
Currently Due	$0.00

Account ID

023-008-004

Account Type

Real Estate

Location

234 TWO BOTTLE BAR LN

Balance

$1,893.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,458.32
Total	$2,458.32
Paid	$564.61
Balance	$1,893.71
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,458.32

Total

$2,458.32

Paid

$564.61

Balance

$1,893.71

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$564.61	$0.00	$564.61	$564.61	$0.00
2	10/07/2024	10/17/2024	Due	$631.23	$0.00	$631.23	$0.00	$631.23
3	01/06/2025	01/16/2025	Due	$631.23	$0.00	$631.23	$0.00	$1,262.46
4	03/03/2025	03/13/2025	Due	$631.25	$0.00	$631.25	$0.00	$1,893.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,090.04	$0.00	$2,090.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,845.55	$0.00	$1,845.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,904.29	$0.00	$1,904.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,865.65	$0.00	$1,865.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,812.00	$0.00	$1,812.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,790.20	$0.00	$1,790.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,614.43	$0.00	$1,614.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,609.71	$0.00	$1,609.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,361.79	$13.62	$1,375.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,356.56	$0.00	$1,356.56	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-564.61	$1,893.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$201.08	$2,458.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939148. REASON: AMENDMENT TO RE 2025	$564.61	$2,257.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-564.61	$1,692.63
07/10/2024	BILL	LAUBOROUGH, MATTHEW & TINA	$2,257.24	$2,257.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-522.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-522.51	$522.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-522.51	$1,045.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.51	$1,567.53
07/12/2023	BILL	LAUBOROUGH, MATTHEW & TINA	$2,090.04	$2,090.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.38	$461.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.38	$922.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-461.41	$1,384.14
07/12/2022	BILL	LAUBOROUGH, MATTHEW & TINA	$1,845.55	$1,845.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.07	$476.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.07	$952.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.08	$1,428.21
07/14/2021	BILL	LAUBOROUGH, MATTHEW & TINA	$1,904.29	$1,904.29
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.07	$461.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.07	$929.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.08	$1,397.57
07/15/2020	BILL	LAUBOROUGH, MATTHEW & TINA	$1,865.65	$1,865.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.00	$0.00
10/14/2019	PAYMENT	SILK TITLE NEVADA LLC CHECK NUM: 1912	$-453.00	$453.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.00	$906.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-453.00	$1,359.00
07/10/2019	BILL	LAUBOROUGH, MATTHEW & TINA	$1,812.00	$1,812.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-447.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.55	$447.55
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-447.55	$895.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.55	$1,342.65
07/09/2018	BILL	LAUBOROUGH, MATTHEW & TINA	$1,790.20	$1,790.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.60	$403.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1.15	$807.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.63	$808.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$403.63	$1,211.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-403.63	$808.35
08/15/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 143730651	$-402.45	$1,211.98
07/07/2017	BILL	LAUBOROUGH, MATTHEW & TINA	$1,614.43	$1,614.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.42	$402.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.42	$804.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.45	$1,207.26
07/08/2016	BILL	LAUBOROUGH, MATTHEW & TINA	$1,609.71	$1,609.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.44	$340.44
10/23/2015	PAYMENT	STEARNS LENDING CHECK NUM: 5001002695	$-13.62	$680.88
10/23/2015	PAYMENT	STEARNS LENDING CHECK NUM: 5001001609	$-340.44	$694.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.62	$1,034.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.47	$1,021.32
07/08/2015	BILL	LAUBOROUGH, MATTHEW & TINA	$1,361.79	$1,361.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-339.14	$339.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.14	$678.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.14	$1,017.42
07/10/2014	BILL	LAUBOROUGH, MATTHEW & TINA	$1,356.56	$1,356.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.67	$325.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.67	$651.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.69	$977.01
07/16/2013	BILL	LAUBOROUGH, MATTHEW & TINA	$1,302.70	$1,302.70
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.28	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.28	$312.28
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.28	$624.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.29	$936.84
07/10/2012	BILL	LAUBOROUGH, MATTHEW & TINA	$1,249.13	$1,249.13
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.22	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.22	$293.22
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.22	$586.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.23	$879.66
07/14/2011	BILL	LAUBOROUGH, MATTHEW & TINA	$1,172.89	$1,172.89
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.20	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.20	$278.20
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.20	$556.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.21	$834.60
07/14/2010	BILL	LAUBOROUGH, MATTHEW & TINA	$1,112.81	$1,112.81
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.94	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.94	$263.94
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.94	$527.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.97	$791.82
07/21/2009	BILL	LAUBOROUGH, MATTHEW & TINA	$1,055.79	$1,055.79
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.07	$0.00
12/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 10109808	$-245.07	$245.07
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.07	$490.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.10	$735.21
07/14/2008	BILL	ZAZVORKA, DAN V & KELLY A	$980.31	$980.31
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.93	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.93	$237.93
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.93	$475.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.96	$713.79
07/13/2007	BILL	ZAZVORKA, DAN V & KELLY A	$951.75	$951.75
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.00	$231.00
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.00	$462.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.03	$693.00
07/19/2006	BILL	ZAZVORKA, DAN V & KELLY A	$924.03	$924.03
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-216.30	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-216.30	$216.30
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-216.30	$432.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-216.30	$648.90
07/21/2005	BILL	ZAZVORKA, DAN V & KELLY A	$865.20	$865.20
03/03/2005	PAYMENT	@	$-189.19	$0.00
01/03/2005	PAYMENT	@	$-189.19	$189.19
10/01/2004	PAYMENT	@	$-189.19	$378.38
08/16/2004	PAYMENT	@	$-189.21	$567.57
07/01/2004	BILL	ALLEN, JASON @	$756.78	$756.78
02/26/2004	PAYMENT	@	$-187.54	$0.00
01/09/2004	PAYMENT	@	$-187.54	$187.54
10/05/2003	PAYMENT	@	$-187.54	$375.08
08/19/2003	PAYMENT	@	$-187.57	$562.62
07/01/2003	BILL	ALLEN, JASON @	$750.19	$750.19